billing plan

[Former Member]

Dear frnds ,

My client uses the following billing plan

Booking amnt-----51000

Within 15 days---2.5 lkhs

Within a month from booking date---35% during registration

Within 3 months from booking date-20% amount

Within 5 mths - 20% amount

Within 6mnths 25% bal amnt

Should I use periodic or milestone for the same and how shld i go abt the same.....do i have to manually fill i nthe datess or cld i have a billing plan master is it possible

Regards

Maddy

[Former Member]

Hi

Go for milestone billing plan.

No need to give it manually every time. If the scenario is same for all customers then maintain a reference plan type in your plan that will automatically copy to every document.

SPRO>SD->Billing>Billing plan>MAintain date proposals for billing plan types>select your plan type>click on details button>next screen>Ref billing plan number>Click on "Maintain date" button.

Enter the following details:

Booking amnt-----51000

Within 15 days---2.5 lkhs

Within a month from booking date---35% during registration

Within 3 months from booking date-20% amount

Within 5 mths - 20% amount

Within 6mnths 25% bal amnt

Go back, some number would be there in "RefBillPlanNo." . save.

Also refer:

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.

[aramsum]

Hi,

You should go for mile stone billing. The Transactions for that are

OVBI--- Maintain Billing Plan Type

OVBO -

---

Maintain milestone billing plan type

OVBP ---Assign billing plan type

OVBT --- Modification Report Billing Plan

VBSY ---Billing Plan Synchronization

Regards

Ram Pedarla